La Casita Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,198 | 67,647 | 3,551 | 5.4 | — |
| 2012 | 66,203 | 85,743 | −19,540 | 1.6 | — |
| 2013 | 29,077 | 30,025 | −948 | 4.1 | — |
| 2014 | 102,724 | 79,099 | 23,625 | 5.1 | — |
| 2015 | 106,381 | 99,531 | 6,850 | 4.9 | — |
| 2016 | 178,093 | 124,032 | 54,061 | 9.2 | — |
| 2017 | 268,908 | 187,659 | 81,249 | 11.3 | 59% |
| 2018 | 375,531 | 248,064 | 127,467 | 14.7 | 50% |
| 2019 | 450,570 | 365,062 | 85,508 | 12.8 | 47% |
| 2020 | 838,596 | 480,365 | 358,231 | 18.7 | 70% |
| 2021 | 922,829 | 621,436 | 301,393 | 20.2 | 75% |
| 2022 | 1,039,290 | 912,913 | 126,377 | 15.4 | 63% |
| 2023 | 1,027,295 | 1,069,340 | −42,045 | 12.7 | 72% |
In its most recent public year (2023), this organization spent $42,045 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 5.4 in 2011. Staff pay was 72% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
La Casita Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works